[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2050 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44283_24 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 266 | 227 | 6 | 2021-12-03 | 183.94 | 4.60 | 2021-11-21 | 1 | 181.49 | 1 | 183.94 | 24 | SO44283 | 2021-11-28 | 14.72 | 181.49 | 183.94 |
| SO48040_1 | 6943-405F-8C | PO2175137860 | 19 | 291 | 468 | 137 | 6 | 2023-01-03 | 22.79 | 0.57 | 2022-12-22 | 1 | 15.67 | 1 | 22.79 | 1 | SO48040 | 2022-12-29 | 1.82 | 15.67 | 22.79 |
| SO51700_14 | 6837-439E-BC | PO17806126316 | 19 | 291 | 583 | 101 | 6 | 2023-10-03 | 1020.59 | 25.51 | 2023-09-21 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO51700 | 2023-09-28 | 81.65 | 1082.51 | 1020.59 |
| SO63132_14 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 582 | 479 | 6 | 2024-04-04 | 2041.19 | 51.03 | 2024-03-23 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO63132 | 2024-03-30 | 163.30 | 2165.02 | 1020.59 |
| SO44283_25 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 334 | 227 | 6 | 2021-12-03 | 419.46 | 10.49 | 2021-11-21 | 1 | 413.15 | 1 | 419.46 | 25 | SO44283 | 2021-11-28 | 33.56 | 413.15 | 419.46 |
| SO48040_2 | 6943-405F-8C | PO2175137860 | 19 | 291 | 297 | 137 | 6 | 2023-01-03 | 736.15 | 18.40 | 2022-12-22 | 1 | 653.70 | 1 | 736.15 | 2 | SO48040 | 2022-12-29 | 58.89 | 653.70 | 736.15 |
| SO51700_15 | 6837-439E-BC | PO17806126316 | 19 | 291 | 214 | 101 | 6 | 2023-10-03 | 62.98 | 1.57 | 2023-09-21 | 3 | 13.09 | 1 | 62.98 | 15 | SO51700 | 2023-09-28 | 5.04 | 39.26 | 20.99 |
| SO63132_15 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 374 | 479 | 6 | 2024-04-04 | 2932.02 | 73.30 | 2024-03-23 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO63132 | 2024-03-30 | 234.56 | 3109.90 | 1466.01 |
| SO44283_26 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 315 | 227 | 6 | 2021-12-03 | 5248.76 | 131.22 | 2021-11-21 | 6 | 884.71 | 1 | 5248.76 | 26 | SO44283 | 2021-11-28 | 419.90 | 5308.25 | 874.79 |
| SO48040_3 | 6943-405F-8C | PO2175137860 | 19 | 291 | 308 | 137 | 6 | 2023-01-03 | 744.27 | 18.61 | 2022-12-22 | 1 | 660.91 | 1 | 744.27 | 3 | SO48040 | 2022-12-29 | 59.54 | 660.91 | 744.27 |
| SO51700_16 | 6837-439E-BC | PO17806126316 | 19 | 291 | 483 | 101 | 6 | 2023-10-03 | 144.00 | 3.60 | 2023-09-21 | 2 | 44.88 | 1 | 144.00 | 16 | SO51700 | 2023-09-28 | 11.52 | 89.76 | 72.00 |
| SO63132_16 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 225 | 479 | 6 | 2024-04-04 | 32.36 | 0.81 | 2024-03-23 | 6 | 6.92 | 1 | 32.36 | 16 | SO63132 | 2024-03-30 | 2.59 | 41.53 | 5.39 |
| SO44283_27 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 285 | 227 | 6 | 2021-12-03 | 357.16 | 8.93 | 2021-11-21 | 2 | 176.20 | 1 | 357.16 | 27 | SO44283 | 2021-11-28 | 28.57 | 352.40 | 178.58 |
| SO48053_1 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 419 | 352 | 6 | 2023-01-03 | 105.29 | 2.63 | 2022-12-22 | 2 | 38.96 | 1 | 105.29 | 1 | SO48053 | 2022-12-29 | 8.42 | 77.92 | 52.65 |
| SO51700_17 | 6837-439E-BC | PO17806126316 | 19 | 291 | 465 | 101 | 6 | 2023-10-03 | 58.78 | 1.47 | 2023-09-21 | 4 | 9.16 | 1 | 58.78 | 17 | SO51700 | 2023-09-28 | 4.70 | 36.64 | 14.69 |
Generated 2024-09-20 16:24:43.236 UTC